Check my work Required: 1. For each case, identify the principle(s) of internal control that is violated a. Chi Man receives all incoming customer cash receipts for her employer and posts the customer payments to their respective accounts b. Sutton Company has two omployees tunding acquisitions of inventory. One employee places purchase orders and pays vendors. The second employee receives the merchandise c. Bon Shalos prides himself on hiring quality workers who require little supervision. As office manager Ben gives his employees full discretion over their tasks and for years has soon no reason to perform independent reviews of their work d. At Tico Company, Julia and Trevor alternate lunch houn, Julia is the petty cash custodian, but it someone needs petty cash when she is a lunch Trevor fi in as custodian Establishi responsibles e Nori Norumi posts will patient charges and payments at the Hopeville Medical Clinic Each night Non backs up the computerized accounting system but does not password lock her computer Prov 10 4 Next > ustomer places ice manager, to perform Apply technological controls. Divide responsibility for related transactions. Establish responsibilities. Insure assets and bond key employees. Separate recordkeeping from custody of assets. an, but if h night Nori places ce manager, to perform Establish responsibilities. Insure assets and bond key employees. Separate recordkeeping from custody of assets. Maintain adequate records. Perform regular and independent reviews. m, but if night Nori